Type Of Transaction |
Expenditures
|
Activity Code |
14236221 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
391,635 |
Particulars |
NIHAL KE GHAR SE BACHAU KE GHAR TAK INTERLOCKING WORK HETU MATERAIL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 360402011005582
Cheque No : 022455
Cheque Date : 23/07/2019
|
sadguru kankrit udhog |
99,660 |
Cheque
|
Account Type : Bank
Account No. : 360402011005582
Cheque No : 022456
Cheque Date : 23/07/2019
|
yogeswery inter pri |
79,184 |
Cheque
|
Account Type : Bank
Account No. : 360402011005582
Cheque No : 022457
Cheque Date : 23/07/2019
|
sadguru kankrit udhog |
99,660 |
Cheque
|
Account Type : Bank
Account No. : 360402011005582
Cheque No : 022459
Cheque Date : 23/07/2019
|
sadguru kankrit udhog |
61,608 |
Cheque
|
Account Type : Bank
Account No. : 360402011005582
Cheque No : 022460
Cheque Date : 23/07/2019
|
yogeswery inter pri |
51,523 |